Muster Roll No. : 31	Date From : 10/04/2019    Date To : 24/04/2019	Sanction No. : no.tp.vhv/vsi/46/14/3/19    Sanction Date : 07/03/2019
Work Code : 1105004034/WH/100000000000084688	Work Name : Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)

Measurement Book Detail

MB NO.  229        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Savuben Bharatbhai(Daughter-in-Law) GJ-05-004-034-001/13 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000081   2 Pathubhai Nanabhai(Son) GJ-05-004-034-001/134 OTHER Khari P P P P P P A P P P A P P A P 12 188 2256 0 0 2256 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   3 Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000081   4 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   5 BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081   6 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P P A P 14 188 2632 0 0 2632 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   7 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P P P P P P A P 14 174 2436 0 0 2436 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   8 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081   9 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P A P 14 132 1848 0 0 1848 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   10 Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C OTHER Khari A P P P P P P P P P P P P A P 13 153 1989 0 0 1989 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   11 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P P A P 14 188 2632 0 0 2632 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   12 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P A P 14 187 2618 0 0 2618 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   13 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P A P 14 132 1848 0 0 1848 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   14 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P A P 14 188 2632 0 0 2632 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   15 RAMJIBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P P P P P A P 14 153 2142 0 0 2142 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   Daily Attendence 10 11 11 11 11 11 10 11 11 11 10 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25511

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1700.7333

Total man days : 151